| Executed | 14.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 124000012014 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Unspecified 315,934 |
| Amount | 315,934 lekë |
| Invoice description | Paga Komuna Zavaline Elbasan Vitore Dedja |